Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:33:04 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_180922FTO_890142
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 VIRALIMALAI TN-19-007-019-002/642
(MEENAVELI) 		2919007000NRG23170920221136794 18/09/2022 PALANISAMY 2919007WL029054 PALANISAMY 00415 SBIN0011935 666 666 Processed 23/09/2022 004554408 PALANISAMY ()
2 VIRALIMALAI TN-19-007-019-004/649
(MEENAVELI) 		2919007000NRG23170920221136799 18/09/2022 ANJALAI 2919007WL029054 ANJALAI 00415 SBIN0011935 444 444 Processed 23/09/2022 004554408 ANJALAI ()
3 VIRALIMALAI TN-19-007-019-004/696
(MEENAVELI) 		2919007000NRG23170920221136806 18/09/2022 VEERAMMAL 2919007WL029054 VEERAMMAL 00415 SBIN0011935 666 666 Processed 23/09/2022 004554408 VEERAMMAL ()
4 VIRALIMALAI TN-19-007-019-004/754
(MEENAVELI) 		2919007000NRG23170920221136816 18/09/2022 SANTHANALAKSHMI 2919007WL029054 SANTHANALAKSHMI 00415 SBIN0011935 666 666 Processed 23/09/2022 004554408 SANTHANALAKSHMI ()
5 VIRALIMALAI TN-19-007-019-004/756
(MEENAVELI) 		2919007000NRG23170920221136817 18/09/2022 PAPPAMMAL 2919007WL029054 PAPPAMMAL 00415 SBIN0011935 888 888 Processed 23/09/2022 004554408 PAPPAMMAL ()
6 VIRALIMALAI TN-19-007-019-004/758
(MEENAVELI) 		2919007000NRG23170920221136818 18/09/2022 KAVITHA 2919007WL029054 KAVITHA 00415 SBIN0011935 666 666 Processed 23/09/2022 004554408 KAVITHA ()
7 VIRALIMALAI TN-19-007-019-004/759
(MEENAVELI) 		2919007000NRG23170920221136819 18/09/2022 SELVI 2919007WL029054 SELVI 00415 SBIN0011935 666 666 Processed 23/09/2022 004554408 SELVI ()
8 VIRALIMALAI TN-19-007-019-004/761
(MEENAVELI) 		2919007000NRG23170920221136820 18/09/2022 ANNAKKILI 2919007WL029054 ANNAKKILI 00415 SBIN0011935 888 888 Processed 23/09/2022 004554408 ANNAKKILI ()
9 VIRALIMALAI TN-19-007-019-004/762
(MEENAVELI) 		2919007000NRG23170920221136821 18/09/2022 NATHIYA 2919007WL029054 NATHIYA 00415 SBIN0011935 888 888 Processed 23/09/2022 004554408 NATHIYA ()
10 VIRALIMALAI TN-19-007-019-004/764
(MEENAVELI) 		2919007000NRG23170920221136822 18/09/2022 ANJALAI 2919007WL029054 ANJALAI 00415 SBIN0011935 444 444 Processed 23/09/2022 004554408 ANJALAI ()
11 VIRALIMALAI TN-19-007-019-004/765
(MEENAVELI) 		2919007000NRG23170920221136823 18/09/2022 DHANALAKSHMI 2919007WL029054 DHANALAKSHMI 00415 SBIN0011935 222 222 Processed 23/09/2022 004554408 DHANALAKSHMI ()
12 VIRALIMALAI TN-19-007-019-004/800
(MEENAVELI) 		2919007000NRG23170920221136824 18/09/2022 GOWRI 2919007WL029054 GOWRI 00415 SBIN0011935 888 888 Processed 23/09/2022 004554408 GOWRI ()
13 VIRALIMALAI TN-19-007-019-004/805-A
(MEENAVELI) 		2919007000NRG23170920221136825 18/09/2022 VIDHYA 2919007WL029054 VIDHYA 00415 SBIN0011935 888 888 Processed 23/09/2022 004554408 VIDHYA ()
14 VIRALIMALAI TN-19-007-019-004/806-A
(MEENAVELI) 		2919007000NRG23170920221136826 18/09/2022 SUSILA 2919007WL029054 SUSILA 00415 SBIN0011935 888 888 Processed 23/09/2022 004554408 SUSILA ()
15 VIRALIMALAI TN-19-007-019-004/807-A
(MEENAVELI) 		2919007000NRG23170920221136827 18/09/2022 MEENATCHI 2919007WL029054 MEENATCHI 00415 SBIN0011935 888 888 Processed 23/09/2022 004554408 MEENATCHI ()
16 VIRALIMALAI TN-19-007-019-005/727
(MEENAVELI) 		2919007000NRG23170920221136829 18/09/2022 SUBRAMANIYAN 2919007WL029054 SUBRAMANIYAN 00415 SBIN0011935 888 888 Processed 23/09/2022 004554408 SUBRAMANIYAN ()
17 VIRALIMALAI TN-19-007-019-005/783
(MEENAVELI) 		2919007000NRG23170920221136830 18/09/2022 SUGANYA 2919007WL029054 SUGANYA 00415 SBIN0011935 444 444 Processed 23/09/2022 004554408 SUGANYA ()
18 VIRALIMALAI TN-19-007-019-019/236-A
(MEENAVELI) 		2919007000NRG23170920221136834 18/09/2022 MEENATCHI 2919007WL029054 MEENATCHI 00415 SBIN0011935 444 444 Processed 23/09/2022 004554408 MEENATCHI ()
19 VIRALIMALAI TN-19-007-019-019/237-A
(MEENAVELI) 		2919007000NRG23170920221136835 18/09/2022 CHELLAM 2919007WL029054 CHELLAM 00415 SBIN0011935 888 888 Processed 23/09/2022 004554408 CHELLAM ()
20 VIRALIMALAI TN-19-007-019-019/248-A
(MEENAVELI) 		2919007000NRG23170920221136842 18/09/2022 BHUVANESWARI 2919007WL029054 BHUVANESWARI 00415 SBIN0011935 444 444 Processed 23/09/2022 004554408 BHUVANESWARI ()
21 VIRALIMALAI TN-19-007-019-019/284-A
(MEENAVELI) 		2919007000NRG23170920221136866 18/09/2022 VELLAISAMY 2919007WL029054 VELLAISAMY 00415 SBIN0011935 666 666 Processed 23/09/2022 004554408 VELLAISAMY ()
22 VIRALIMALAI TN-19-007-019-019/286-A
(MEENAVELI) 		2919007000NRG23170920221136867 18/09/2022 CHINNAMMAL 2919007WL029054 CHINNAMMAL 00415 SBIN0011935 888 888 Processed 23/09/2022 004554408 CHINNAMMAL ()
23 VIRALIMALAI TN-19-007-019-019/321-A
(MEENAVELI) 		2919007000NRG23170920221136887 18/09/2022 KARUPPIAH 2919007WL029054 KARUPPIAH 00415 SBIN0011935 666 666 Processed 23/09/2022 004554408 KARUPPIAH ()
24 VIRALIMALAI TN-19-007-019-019/344-A
(MEENAVELI) 		2919007000NRG23170920221136901 18/09/2022 PALANIYANDI 2919007WL029054 PALANIYANDI 00415 SBIN0011935 666 666 Processed 23/09/2022 004554408 PALANIYANDI ()
25 VIRALIMALAI TN-19-007-019-019/363-A
(MEENAVELI) 		2919007000NRG23170920221136916 18/09/2022 MEENATCHI 2919007WL029054 MEENATCHI 00415 SBIN0011935 888 888 Processed 23/09/2022 004554408 MEENATCHI ()
26 VIRALIMALAI TN-19-007-019-019/395-A
(MEENAVELI) 		2919007000NRG23170920221136935 18/09/2022 BOOPATHI 2919007WL029054 BOOPATHI 00415 SBIN0011935 1124 1124 Processed 23/09/2022 004554408 BOOPATHI ()
SubTotal 18662 18662
Total 18662 18662

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_180922FTO_890142 State Bank of India SBIN0011935 VIRALIMALAI 18662

Download In Excel